D J Harrison Ltd in Hirwaun ABERDARE

D J Harrison Ltd ABERDARE

Founded in 2009, D J Harrison, classified under reg no. 06876679 is an active company. Currently registered at 56 Caefelin Parc CF44 9QG, Aberdare the company has been in the business for 15 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.

The firm has one director. David H., appointed on 14 April 2009. There are currently no secretaries appointed. As of 15 June 2024, there was 1 ex director - Keith D.. There were no ex secretaries.

D J Harrison Ltd Address / Contact

Office Address	56 Caefelin Parc
Office Address2	Hirwaun
Town	Aberdare
Post code	CF44 9QG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06876679
Date of Incorporation	Tue, 14th Apr 2009
Industry	Quantity surveying activities
End of financial Year	30th April
Company age	15 years old
Account next due date	Fri, 31st Jan 2025 (230 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated	Sun, 23rd Apr 2023

Company staff

David H.

Position: Director

Appointed: 14 April 2009

Keith D.

Position: Director

Appointed: 14 April 2009

Resigned: 14 April 2009

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is David H. The abovementioned PSC and has 75,01-100% shares.

David H.

Notified on	14 April 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	7 393	20 375	23 628

Balance Sheet
Cash Bank On Hand					69 241	79 862	112 616	157 278	167 643
Current Assets	46 763	66 607	76 392	74 727	75 168	87 719	117 420	159 861	174 541
Debtors	5 503	7 860			4 427	7 857	4 804	2 583	6 898
Property Plant Equipment					1 152	904	998	1 474
Total Inventories					1 500
Net Assets Liabilities			23 628	24 852	25 392
Cash Bank In Hand	39 260	56 747
Net Assets Liabilities Including Pension Asset Liability	7 393	20 375	23 628
Stocks Inventory	2 000	2 000
Tangible Fixed Assets	382	450

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 392	20 374
Shareholder Funds	7 393	20 375	23 628

Other
Accrued Liabilities					1 211	1 230	11 263	11 293	11 323
Accumulated Depreciation Impairment Property Plant Equipment					2 505	2 476	2 817	3 341	2 892
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable					838	2 433	4 441	6 295	2 936
Creditors			53 114	51 412	50 928	55 649	68 498	85 917	89 760
Disposals Decrease In Depreciation Impairment Property Plant Equipment						448			740
Disposals Property Plant Equipment						448			740
Dividends Paid						2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						419	341	524	744
Net Current Assets Liabilities	7 011	19 925	23 278	23 315	75 168	32 070	48 922	73 944	84 781
Other Taxation Social Security Payable					27	33	35	35	35
Prepayments					104	635	214	228	245
Profit Loss						9 582	18 946	27 498	13 262
Property Plant Equipment Gross Cost					3 657	3 380	3 815	4 815	4 791
Total Additions Including From Business Combinations Property Plant Equipment						171	435	1 000	1 169
Total Assets Less Current Liabilities	7 393	20 375	23 628	76 264	76 320	32 974	49 920	75 418	86 680
Trade Creditors Trade Payables					1			2	1
Trade Debtors Trade Receivables					4 323	7 222	4 590	2 355	6 653
Work In Progress					1 500
Fixed Assets	382	450	350	1 537	1 152
Creditors Due Within One Year	39 752	46 682	53 114
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		459
Tangible Fixed Assets Cost Or Valuation	2 639	3 098
Tangible Fixed Assets Depreciation	2 257	2 648
Tangible Fixed Assets Depreciation Charged In Period		391

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 19th, October 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 19th, October 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/04/23 filed on: 26th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 29th, November 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/04/23 filed on: 23rd, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 3rd, December 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/04/30 filed on: 30th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 26th, December 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/04/14 filed on: 25th, April 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/04/30 filed on: 13th, December 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/04/14 filed on: 18th, April 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/04/30 filed on: 6th, December 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/04/14 filed on: 16th, April 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/04/30 filed on: 30th, November 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/04/14 filed on: 20th, April 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 16th, December 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2016/04/14 with full list of members filed on: 19th, April 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 27th, November 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/04/14 with full list of members filed on: 17th, April 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/04/17	capital
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 16th, December 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/04/14 with full list of members filed on: 16th, April 2014	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/04/16	capital
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 22nd, November 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/04/14 with full list of members filed on: 17th, April 2013	annual return	Free Download (3 pages)
CH01	On 2013/04/14 director's details were changed filed on: 17th, April 2013	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 14th, December 2012	accounts	Free Download (5 pages)
AD01	Change of registered office on 2012/05/28 from 66 Southgate Road Southgate Swansea West Glamorgan SA3 2DH filed on: 28th, May 2012	address	Free Download (1 page)
AR01	Annual return drawn up to 2012/04/14 with full list of members filed on: 17th, April 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 16th, November 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/04/14 with full list of members filed on: 3rd, May 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 13th, January 2011	accounts	Free Download (5 pages)
CH01	On 2010/04/14 director's details were changed filed on: 21st, April 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/04/14 with full list of members filed on: 21st, April 2010	annual return	Free Download (4 pages)
287	Registered office changed on 22/04/2009 from 188 brampton road bexleyheath kent DA7 4SY england filed on: 22nd, April 2009	address	Free Download (1 page)
288b	On 2009/04/22 Appointment terminated director filed on: 22nd, April 2009	officers	Free Download (1 page)
288a	On 2009/04/22 Director appointed filed on: 22nd, April 2009	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 14th, April 2009	incorporation	Free Download (13 pages)

D J Harrison Ltd ABERDARE

D J Harrison Ltd Address / Contact

Company Information / Profile

Company staff

David H.

Keith D.

People with significant control

Annual reports financial information

Company filings

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